FIRST CITIZENS BANCSHARES INC /DE/ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
FIRST CITIZENS BANCSHARES INC /DE/ (FCNCP) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $53.00 million as of 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-02-21
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $53.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $104.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $37.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2024-12-31 | $53.00M 10-K · filed 2025-02-21 |
| 2023-12-31 | $104.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $37.00M 8-K · filed 2024-08-14 |
| 2021-12-31 | $6.00M 10-K · filed 2023-02-24 |